For accounts payable departments, invoice processing can be expensive and time consuming if dealing with manual processes and paper documents. Automating invoice workflow can help lower costs and speed up processing. The Invoice and Workflow Automation Adoption Report is designed to:

Help accounting and financial practitioners familiarize themselves with the electronic invoicing and automated workflow landscape

Enable them to better understand the extent of adoption of the various forms of AP automation; and

Allow companies to benchmark their operations against similar businesses.